Can one of you advise any idea for following requirement about substition during Vendor Creation.Any idea including BAdI,Exit,BDC or anythig else is welcome!
I want to substitute a value of PO_BOX and SCAC field of a CORPORATION Vendor related to the Vendor being created via XK01.
Detail:Supposing steps are as follows;
1.Input Corporate Group field during creating a Vendor.
2.Save the Vendor, then EXIT, BAdI or anythig else is exectuted.
3.Search and extract information of the CORPORATION Vendor from LFA1 with key Corporate Group.
4.Substitute PO_BOX and SCAC extracted above to the Vendor being created.
5.The Vendor is saved with PO_BOX and SCAC values extracted above.